MACOMB AREA CONVENTION & VISITORS BUREAU (EIN 371237032) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

JOCK HEDBLADE

Phone

3098331315

Tax Period

2024-07-01 to 2025-06-30

MACOMB AREA CONVENTION & VISITORS BUREAU, founded in 1989, is a small nonprofit that reported $244K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 25% operating margin.

Mission

PROMOTE TOURISM OF THE MACOMB IL AREA

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $266,562

Program Service Revenue $0

Investment Income $304

Other Revenue $6,761

TOTAL REVENUE $273,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,301

Fundraising Expenses $0

Other Expenses $263,729

TOTAL EXPENSES $390,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,627	$367,005	-0.3%
Expenses	$390,030	$434,336	-0.1%
Net Income	$-116,403	$-67,331	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$68,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOCK HEDBLADE	EXECUTIVE DIRECTOR	40.00	Director	$68,996	$0	$68,996
JUSTIN BOUGHER	PRESIDENT	2.00	Officer	$0	$0	$0
LAURA LEEZER	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MIKE WAYLAND	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
JOE ROSELIEB	DIRECTOR	2.00	Director	$0	$0	$0
DAVE DORSETT	DIRECTOR	2.00	Director	$0	$0	$0
RONALYN PELEYO	DIRECTOR	2.00	Director	$0	$0	$0
MINSUN DOH	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$273,627	$390,030	$135,700	$-116,403
2024	$367,005	$434,336	$251,741	$-67,331
2023	$265,987	$297,436	$318,366	$-31,449
2022	$266,163	$206,115	$348,762	$60,048
2021	$155,784	$154,991	$307,734	$793
2020	$249,912	$179,654	$287,512	$70,258
2019	$243,844	$182,180	$217,195	$61,664

MACOMB AREA CONVENTION & VISITORS BUREAU